HomeMy WebLinkAbout13-036CITY OF LAKEVILLE
RESOLUTION NO. 13 -36
RESOLUTION CERTIFYING UNPAID WATER, SANITARY SEWER AND STORM
SEWER CHARGES TO THE COUNTY TREASURER /AUDITOR AND
ASSESSING UNPAID STREET LIGHT CHARGES
WHEREAS, City of Lakeville ordinances establish rules, rates and charges for water,
sanitary sewer, storm sewer and street lighting services; and
WHEREAS, Minnesota Statutes, Section 444.075, Subd. 3, provides that all delinquent
water, sanitary sewer, and storm sewer charges not paid may be certified to the County
Treasurer /Auditor with the taxes on such property; and
WHEREAS, Minnesota Statute 429.101 and City Code 7 -3 -5 -4 provides that the
operation of street lights may be assessed to benefiting property; and
WHEREAS, an assessment roll has been prepared specifying the amount, which includes
all penalties to be certified against each particular property; and
WHEREAS, Section V of the resolution setting water and sewer rates, states "Accounts
certified to the County Treasurer - Auditor for collection with the subsequent year's taxes will be
charged a $35.00 service charge plus 18% interest per year."
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville,
Minnesota that:
1. Assessment No 1307 in the amount of $5,106.83 relating to the certification of delinquent
utility bills is calculated as follows:
Total uncollected amount delinquent $ 2,975.51
Service charge $ 875.00
Interest $ 1,186.80
Total certified $ 5,037.31
A copy of Exhibit A, which is attached hereto and made a part hereof, is hereby accepted
and shall constitute a special assessment against the lands named therein.
The amounts certified shall bear interest from the date of this resolution until December
31, 2014 at the rate of eighteen percent (18 %) per annum plus a service charge. The
owner of any property so assessed may, at any time prior to certification of the
assessment to the County Auditor, pay the whole of the assessment on such property,
with interest accrued to the date of payment, to the City Treasurer, except that no
interest shall be charged if the entire assessment is paid within thirty (30) days from the
adoption of this resolution; and he or she may, at any time thereafter, pay to the City
Treasurer the entire amount of the assessment remaining unpaid, with interest accrued
to December 31 of the year in which such payment is made. Such payment must be
made before December 31, 2013, or interest will be charged through December 31 of the
succeeding year. A copy of this resolution, together with the assessment roll, is to be
forwarded to the Dakota County Treasurer /Auditor for collection with other taxes.
DATED this 15th day of April 2013.
CITY OF LAKEVILLE
Matt Little, Mayor
ATTEST:
W116MR-40
Charlene Friedges, Citt/Clerk
4/16/2013
City of Lakeville
Certification April 2013
Assm # 1307
Exhibit A
Name
Service Address I
Status
Tax Roll Number
Certification
Balance I
Service
Charge
I Interest I
Assess
Amount
LUCY HOL
118383 LAFAYETTE WAY
Final 1225850707118
$12.34
$ 35.00
$ 14.59
$ 61.93
JOSH MORGART(REO)
11105 LOWER 167TH ST W
Final
223795001070
$24.21
$ 35.00
$ 18.25
$ 77.46
PAMIKO PROPERTIES LLC
7933 GRINNELL CT W
Final
222760110060
$27.17
$ 35.00
$ 19.16
$ 81.33
SASHA MALAVE
16136 JOPLIN WAY
Final
225370502061
$39.63
$ 35.00
$ 23.00
$ 97.63
ABC COMPUTER REPAIR
16020 CEDAR AVE
Final
221950001010
$43.64
$ 35.00
$ 24.24
$ 102.88
L B STRACHAN (REO)
18185 JANNEVAR CT
Final
226310002120
$43.82
$ 35.00
$ 24.29
$ 103.11
CARL ANDERSON
20028 HOLT AVE
Final
223217504020
$51.70
$ 35.00
$ 26.72
$ 113.42
THAU SOTHAVY (REO)
19057 JORDAN CT N
Final
224410002010
$55.13
$ 35.00
$ 27.78
$ 117.91
KATIE STURM
16129 GOODVIEW WAY
Final
221700001150
$57.96
$ 35.00
$ 28.65
$ 121.61
STEVE TVERBERG (REO)
17076 FORFAR CT
Final
222085005170
$60.26
$ 35.00
$ 29.36
$ 124.62
STEVE KRAGT
18923 INCA AVE
Final
221695001080
$64.90
$ 35.00
$ 30.79
$ 130.69
PATRICK JOLITZ
9095 207TH ST W
Final
222755002060
$68.18
$ 35.00
$ 31.80
$ 134.98
JENNIFER ODAL
16845 EMBERS AVE
Final
224705005905
$80.10
$ 35.00
$ 35.48
$ 150.58
DOUGLAS ROLLE
10449 163RD ST W
Final
221870004040
$101.54
$ 35.00
$ 42.08
$ 178.62
GREGORY BAIRE
8399 LOWER 208TH ST W
Final
225670101050
$110.00
$ 35.00
$ 44.69
$ 189.69
SANDRA GRAllINI RHEDIN
19675 IRELAND PL
Final
225620001090
$111.04
$ 35.00
$ 45.01
$ 191.05
GREG JORGENSEN
16749 ASTERBILT LA
Final
227130109080
$121.16
$ 35.00
$ 48.13
$ 204.29
6080 L 161ST ST LLC
6080 LOWER 161ST ST W
Final
222117714040
$126.08
$ 35.00
$ 49.65
$ 210.73
CHUCK JENSEN
8388 172ND ST W
Final
228460004060
$142.63
$ 35.00
$ 54.75
$ 232.38
BRAD JORDAHL
9585 165TH ST W
Final
220060007010
$205.38
$ 35.00
$ 74.09
$ 314.47
JENNIE ANDERSON
21110 HONEYCOMB WAY
Final
223080202060
$214.15
$ 35.00
$ 76.79
$ 325.94
JEREMY THON
20665 HOWLAND AVE
Final
222390003071
$247.63
$ 35.00
$ 87.11
$ 369.74
MULE PROPERTIES LLC
17431 GOODHUE AVE
Final
221705203130
$266.49
$ 35.00
$ 92.93
$ 394.42
JEAN FABER HANVIK
16267 HAVELOCK WAY
Final
223175006010
$300.00
$ 35.00
$ 103.25
$ 438.25
ROBERT THOMAS HOMES
16869 DIAMONTE WAY
Final
227130801040
$400.37,$
35.00
$ 134.19
$ 569.56
Total Number of Accounts
1 25
$2,975.511
$875.001
$1,186.80
$5,037.31